| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 403,382,218.94 | 270,385,307.43 | 150,223,109.83 | 581,241,824.41 | 392,219,089.95 | 258,650,492.42 | 131,589,291.44 | 556,336,169.21 | 405,962,820.64 | 277,191,311.03 | 133,345,638.39 |
| 营业收入(元) | 403,382,218.94 | 270,385,307.43 | 150,223,109.83 | 581,241,824.41 | 392,219,089.95 | 258,650,492.42 | 131,589,291.44 | 556,336,169.21 | 405,962,820.64 | 277,191,311.03 | 133,345,638.39 |
| 利息收入(元) | 923,952.36 | 730,308.02 | 412,410.25 | 738,424.59 | 453,224.09 | 213,645.04 | 95,078.02 | 322,341.94 | 195,735.69 | 93,903.91 | 37,350.02 |
| 二、营业总成本(元) | 376,351,401.49 | 250,226,887.43 | 139,488,894.36 | 534,106,580.13 | 357,265,701.88 | 234,712,604.88 | 118,937,048.60 | 496,546,297.68 | 360,144,416.28 | 251,879,781.24 | 121,934,638.28 |
| 营业成本(元) | 328,214,191.30 | 219,049,444.81 | 124,415,467.32 | 464,323,502.78 | 306,929,792.83 | 203,537,571.34 | 104,698,990.42 | 436,248,328.07 | 318,804,867.39 | 223,503,711.89 | 107,805,034.17 |
| 研发费用(元) | 10,245,753.54 | 6,190,984.30 | 2,865,089.23 | 15,095,063.23 | 10,340,783.13 | 5,604,789.87 | 2,159,217.82 | 13,788,866.98 | 9,814,383.90 | 6,607,690.69 | 3,395,210.73 |
| 营业税金及附加(元) | 3,064,448.15 | 2,139,042.13 | 1,305,022.42 | 3,600,410.71 | 2,933,433.74 | 1,762,135.86 | 690,598.84 | 3,820,596.57 | 2,461,990.12 | 1,702,740.09 | 835,518.29 |
| 销售费用(元) | 10,301,303.42 | 7,176,202.59 | 3,032,771.75 | 15,742,456.21 | 10,633,172.59 | 6,870,833.67 | 2,847,888.14 | 12,372,926.67 | 8,449,245.11 | 5,630,714.56 | 2,161,528.64 |
| 管理费用(元) | 25,985,875.66 | 16,910,803.77 | 7,972,435.91 | 33,524,782.67 | 25,417,297.09 | 16,258,346.93 | 7,815,803.82 | 28,795,881.75 | 20,781,700.35 | 13,851,026.62 | 7,312,543.93 |
| 财务费用(元) | -1,460,170.58 | -1,239,590.17 | -101,892.27 | 1,820,364.53 | 1,011,222.50 | 678,927.21 | 724,549.56 | 1,519,697.64 | -167,770.59 | 583,897.39 | 424,802.52 |
| 其中：利息费用(元) | 796,019.42 | 716,669.42 | 425,390.70 | 2,712,861.04 | 2,063,520.50 | 1,442,082.71 | 705,554.11 | 3,856,432.74 | 2,736,962.01 | 1,930,974.19 | 978,426.71 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 145,807.72 | 145,807.72 | 145,807.72 | 113,547.20 | 304,694.56 | 205,382.93 | 105,229.04 | 45,733.53 |
| 资产处置收益(元) | - | - | - | 137,922.40 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -265,525.80 | 6,223.69 | - | 11,727.44 | -240,137.10 | -111,247.23 | 103,839.33 | -163,933.75 | 16,296.50 | 16,296.50 | -23,469.06 |
| 信用减值损失(元) | -1,265,424.75 | -58,132.97 | -1,240,193.18 | -552,287.53 | 894,232.35 | 164,336.10 | 244,890.66 | -1,146,987.85 | -171,022.54 | -1,813,265.02 | -1,020,009.52 |
| 其他收益(元) | 5,116,167.94 | 4,439,165.66 | 2,374,432.67 | 17,658,901.90 | 5,856,172.62 | 5,316,172.62 | 721,172.62 | 5,083,423.59 | 3,174,781.43 | 1,438,923.59 | 415,284.64 |
| 四、营业利润(元) | 30,616,034.84 | 24,545,676.38 | 11,868,454.96 | 64,537,316.21 | 41,609,463.66 | 29,452,956.75 | 13,835,692.65 | 63,867,068.08 | 49,043,842.68 | 25,058,713.90 | 10,828,539.70 |
| 加：营业外收入(元) | 474,248.62 | 474,248.62 | 7.90 | 33,652.67 | 30,832.10 | 30,831.02 | 30,831.02 | 462,850.45 | 347,497.55 | 214,000.00 | 204,800.00 |
| 减：营业外支出(元) | 673,254.94 | 650,851.95 | 150,451.04 | 111,143.80 | 110,803.37 | 110,803.37 | 31,900.84 | 113,194.01 | 29,321.31 | 28,035.64 | 10,000.00 |
| 五、利润总额(元) | 30,417,028.52 | 24,369,073.05 | 11,718,011.82 | 64,459,825.08 | 41,529,492.39 | 29,372,984.40 | 13,834,622.83 | 64,216,724.52 | 49,362,018.92 | 25,244,678.26 | 11,023,339.70 |
| 减：所得税费用(元) | 4,954,333.48 | 4,232,307.68 | 1,417,021.67 | 10,223,155.07 | 5,993,404.85 | 5,055,588.09 | 1,837,218.65 | 8,784,082.79 | 9,972,959.59 | 5,666,083.41 | 2,504,403.54 |
| 六、净利润(元) | 25,462,695.04 | 20,136,765.37 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 | 55,432,641.73 | 39,389,059.33 | 19,578,594.85 | 8,518,936.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,462,695.04 | - | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 | 55,432,641.73 | 39,389,059.33 | 19,578,594.85 | 8,518,936.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,462,695.04 | 20,136,765.37 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 | 55,458,264.34 | 39,414,681.94 | 19,604,217.46 | 8,653,563.07 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -25,622.61 | -25,622.61 | -25,622.61 | -134,626.91 |
| 扣除非经常性损益后的净利润(元) | 21,423,683.03 | 16,599,466.02 | 8,453,977.68 | 39,194,521.56 | 30,533,790.08 | 19,734,599.75 | 11,477,497.53 | 49,838,074.34 | 36,695,887.89 | 18,216,896.74 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.23 | 0.12 | 0.73 | 0.51 | 0.35 | 0.17 | 0.80 | 0.57 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.29 | 0.23 | 0.12 | 0.73 | 0.51 | 0.35 | 0.17 | 0.80 | 0.57 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 25,462,695.04 | 20,136,765.37 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 | 55,432,641.73 | 39,389,059.33 | 19,578,594.85 | 8,518,936.16 |
| 归属于母公司所有者的综合收益总额(元) | 25,462,695.04 | 20,136,765.37 | 10,300,990.15 | 54,236,670.01 | 35,536,087.54 | 24,317,396.31 | 11,997,404.18 | 55,458,264.34 | 39,414,681.94 | 19,604,217.46 | 8,653,563.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -25,622.61 | -25,622.61 | -25,622.61 | -134,626.91 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-04 | 2023-05-12 | 2023-03-20 | 2022-12-07 | 2022-08-24 | 2023-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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